Table/Structure Field list used by SAP ABAP Program LEINSF49 (LEINSF49)
SAP ABAP Program
LEINSF49 (LEINSF49) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBP - BEDAT | Order date of schedule line | ||
| 2 | EKBP - BANFN | Purchase requisition number | ||
| 3 | EKBP - ZFBDT | Baseline date for due date calculation | ||
| 4 | EKBP - ZBD3T | Net Payment Terms Period | ||
| 5 | EKBP - ZBD2T | Cash discount days 2 | ||
| 6 | EKBP - ZBD2P | Cash Discount Percentage 2 | ||
| 7 | EKBP - ZBD1T | Cash discount days 1 | ||
| 8 | EKBP - ZBD1P | Cash discount percentage 1 | ||
| 9 | EKBP - ETENR | Schedule line | ||
| 10 | EKBP - EINDT | Item delivery date | ||
| 11 | EKBP - BNFPO | Item number of purchase requisition | ||
| 12 | EKBP - BEWTW | Real total value (purchase order currency = TC) | ||
| 13 | EKBP - BEWHW | Real total value (local currency = LC) | ||
| 14 | EKBP - BEMNG | Purchase Order Quantity | ||
| 15 | EKET - BANFN | Purchase requisition number | ||
| 16 | EKET - MENGE | Scheduled Quantity | ||
| 17 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 18 | EKET - EINDT | Item delivery date | ||
| 19 | EKET - BNFPO | Item number of purchase requisition | ||
| 20 | EKET - BEDAT | Order date of schedule line | ||
| 21 | EKETDATA - BANFN | Purchase requisition number | ||
| 22 | EKETDATA - BEDAT | Order date of schedule line | ||
| 23 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 24 | EKETDATA - EINDT | Item delivery date | ||
| 25 | EKETDATA - MENGE | Scheduled Quantity | ||
| 26 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 27 | EKKO - ZTERM | Terms of payment key | ||
| 28 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 29 | EKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 30 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 31 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 32 | EKKODATA - ZBD1P | Cash discount percentage 1 | ||
| 33 | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 34 | EKKODATA - ZBD2P | Cash Discount Percentage 2 | ||
| 35 | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 36 | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 37 | EKKODATA - ZTERM | Terms of payment key | ||
| 38 | EKPO - NAVNW | Non-deductible input tax | ||
| 39 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 40 | EKPO - MENGE | Purchase Order Quantity | ||
| 41 | EKPO - KTMNG | Target Quantity | ||
| 42 | EKPODATA - KTMNG | Target Quantity | ||
| 43 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 44 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 45 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 46 | SKLIN - ZPRZ1 | Cash Discount Percentage Rate | ||
| 47 | SKLIN - ZPRZ2 | Cash Discount Percentage Rate | ||
| 48 | SKLIN - ZTAG1 | Days from Baseline Date for Payment | ||
| 49 | SKLIN - ZTAG2 | Days from Baseline Date for Payment | ||
| 50 | SKLIN - ZTAG3 | Days from Baseline Date for Payment | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |